Tax Account 020-856-08

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Owners

MORALES, EDUARDO
1208 JACOB LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-856-08
Account Type	Real Estate
Location	1208 JACOB LN FERNLEY
Balance	$2,035.83
Currently Due	$511.83

Account ID

020-856-08

Account Type

Real Estate

Location

1208 JACOB LN
FERNLEY

Balance

$2,035.83

Currently Due

$511.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.83
Total	$2,035.83
Paid	$0.00
Balance	$2,035.83
Due	$511.83
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,035.83

Total

$2,035.83

Paid

$0.00

Balance

$2,035.83

Due

$511.83

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$511.83	$0.00	$511.83	$0.00	$511.83
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,019.83
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,527.83
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,035.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.73	$0.00	$1,922.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,783.36	$0.00	$1,783.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,707.07	$0.00	$1,707.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,608.09	$0.00	$1,608.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,550.24	$0.00	$1,550.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.37	$0.00	$1,500.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.03	$0.00	$1,502.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.92	$0.00	$1,318.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORALES, EDUARDO	$2,035.83	$2,035.83
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.73	$1,440.00
07/17/2023	BILL	MORALES, EDUARDO	$1,922.73	$1,922.73
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.36	$1,335.00
07/15/2022	BILL	MORALES, EDUARDO	$1,783.36	$1,783.36
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.72	$0.00
11/12/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459442706	$-426.72	$426.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.72	$853.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.91	$1,280.16
07/14/2021	BILL	MORALES, EDUARDO	$1,707.07	$1,707.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.09	$1,203.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.09	$797.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.09	$1,203.00
07/09/2020	BILL	MORALES, EDUARDO	$1,608.09	$1,608.09
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.24	$1,161.00
07/10/2019	BILL	MORALES, EDUARDO	$1,550.24	$1,550.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-375.00	$750.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-375.37	$1,125.00
07/10/2018	BILL	SANDGREN LLC	$1,500.37	$1,500.37
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-750.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-375.00	$750.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-377.03	$1,125.00
07/10/2017	BILL	SANDGREN LLC	$1,502.03	$1,502.03
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-329.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-329.00	$329.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-329.00	$658.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-331.92	$987.00
07/11/2016	BILL	SANDGREN LLC	$1,318.92	$1,318.92
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-338.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-338.00	$338.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-338.00	$676.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-340.29	$1,014.00
07/07/2015	BILL	SANDGREN LLC	$1,354.29	$1,354.29
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-331.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-331.00	$331.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-331.00	$662.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-332.73	$993.00
07/08/2014	BILL	SANDGREN LLC	$1,325.73	$1,325.73
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-321.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-321.00	$321.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-321.00	$642.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-324.02	$963.00
07/08/2013	BILL	SANDGREN LLC	$1,287.02	$1,287.02
10/30/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1197	$-660.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-330.00	$660.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-333.82	$990.00
07/10/2012	BILL	SANDGREN LLC	$1,323.82	$1,323.82
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-520.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-521.51	$520.00
07/08/2011	BILL	SANDGREN LLC	$1,041.51	$1,041.51
12/28/2010	PAYMENT	SANDGREN, STEVEN M/NANCY J CHECK BANK: 94-7074 NUM: 1095	$-504.00	$0.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-252.00	$504.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-255.17	$756.00
07/08/2010	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,011.17	$1,011.17
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-370.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-370.00	$370.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-370.00	$740.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-372.60	$1,110.00
07/06/2009	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,482.60	$1,482.60
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-359.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-362.43	$1,077.00
07/15/2008	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,439.43	$1,439.43
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-349.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-349.00	$349.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-349.00	$698.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-350.51	$1,047.00
07/12/2007	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,397.51	$1,397.51
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-339.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-339.00	$339.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-339.00	$678.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-339.81	$1,017.00
07/12/2006	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,356.81	$1,356.81
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-329.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-329.00	$329.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-329.00	$658.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-330.29	$987.00
07/15/2005	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,317.29	$1,317.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-322.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-322.00	$322.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-322.00	$644.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-325.43	$966.00
07/08/2004	BILL	BAUMEISTER, RODNEY R & SUSAN M	$1,291.43	$1,291.43
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-236.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-236.14	$236.14
09/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71110	$-481.76	$472.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.45	$954.04
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$944.59	$944.59